CC – 2026-35 – Amending the FY 2025-26 Budget to Appropriate Available American Rescue Plan Act Savings to the City Hall Basement Remodel Project, Recognize and Appropriate Los Angeles County Measure a Funds, and Increase Appropriations for Proposition aRESOLUTION NO. 2026-35
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROSEMEAD
AMENDING THE FISCAL YEAR 2025-26 BUDGET TO APPROPRIATE AVAILABLE
AMERICAN RESCUE PLAN ACT SAVINGS TO THE CITY HALL BASEMENT
REMODEL PROJECT, RECOGNIZE AND APPROPRIATE LOS ANGELES COUNTY
MEASURE A FUNDS, AND INCREASE APPROPRIATIONS FOR PROPOSITION A
AND PROPOSITION C PROGRAM EXPENDITURES
WHEREAS, a fiscal review is a prudent method to ensure that the City maintains a healthy
financial structure; and
WHEREAS, the City routinely adjusts fiscal year revenue estimates and appropriations
throughout the fiscal year; and
WHEREAS, the City Council adopted the FY 2025-26 Operating Budget and CIP budgets
on June 10, 2025; and
WHEREAS, the revised appropriation constitutes an update to the Fiscal Year 2025-26
budget approved pursuant to Resolution No. 2025-32.
WHEREAS, the City received funding through the American Rescue Plan Act ("ARPA")
to support eligible projects, programs, and services in response to the public health and economic
impacts of the COVID-19 pandemic; and
WHEREAS, the City previously authorized ARPA funding for CIP Project Management
in the amount of $275,000, of which $274,832.02 has been expended, resulting in available savings
of $167.98; and
WHEREAS, the City previously authorized ARPA funding for one full-time Human
Resources Analyst in the amount of $432,071.48, of which $361,484.92 has been expended,
resulting in available savings of $70,586.56; and
WHEREAS, the total available ARPA savings from the completed or closed projects is
$70,754.54; and
WHEREAS, the City desires to reclassify the available ARPA savings in Fund 228 in the
amount of $70,754.54 to the City Hall Basement Remodel project; and
WHEREAS, the proposed reclassification does not increase the City's total ARPA
allocation and does not create a new federal obligation; and
WHEREAS, the Fiscal Year 2025-26 Budget must be amended to appropriate the
reclassified ARPA funds to the City Hall Basement Remodel project; and
SECTION 4. The City Council hereby amends the Fiscal Year 2025-26 Budget to
recognize $110,000 in Los Angeles County Measure A revenue and appropriate $110,000 in
corresponding Measure A expenditures in Fund 227.
SECTION 5. The Fiscal Year 2025-26 Budget is hereby amended to increase
Proposition A appropriations for Senior Excursions in Fund 215, Division 4030 — Senior Services,
by $10,000, from $40,000 to $50,000.
SECTION 6. The Fiscal Year 2025-26 Budget is hereby amended to increase
Proposition C appropriations for administrative expenses in Fund 220, Division 1305 — Finance,
by $4,200, from $3,800 to $8,000.
SECTION 7. The Fiscal Year 2025-26 Budget is hereby amended to increase
Proposition C appropriations for administrative expenses in Fund 220, Division 3010 — Field
Services, by $4,600, from $19,400 to $24,000.
SECTION 8. The City Council hereby authorizes the City Manager, or designee, to take
all actions necessary to implement this Resolution, including making all budgetary, accounting,
compliance, and reporting entries; preparing and submitting any required reports; and executing
any related documents necessary to carry out the actions approved herein.
SECTION 9. The City Clerk shall certify to the passage and adoption of this resolution,
and it shall thereupon be in full force and effect.
PASSED, APPROVED, AND ADOPTED this 23`d day of June, 2026.
APPROVED AS TO FORM:
Rachel Richman, City Attorney
Sandra Armenta, Mayo
ATTEST:
Ericka Hernandez, City Clerk